Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,800 | 01/12/2018 | OWN/2018-19/P/50 | Expenditures | 118 | |||||||
10/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 20,380 | 03/12/2018 | OWN/2018-19/P/42 | Expenditures | 6,100 | |||||||
11/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 2,000 | 03/12/2018 | OWN/2018-19/P/51 | Expenditures | 5,718 | |||||||
28/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,100 | 05/12/2018 | OWN/2018-19/P/43 | Expenditures | 3,600 | |||||||
28/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,000 | 05/12/2018 | OWN/2018-19/P/52 | Expenditures | 20,400 | |||||||
29/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,050 | 11/12/2018 | OWN/2018-19/P/53 | Expenditures | 23,400 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 11,024 | 31/12/2018 | FFC/2018-19/P/14 | Expenditures | 17.7 | |||||||
31/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 440 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:30 AM. |